How to receive inventory in Online POS?

If you receive items from your suppliers for inventory purposes, you can enter the item details through the receive inventory.

1. Go to the Plus + menu at the top of the right, and select Receive Inventory.
2. Select the Supplier.
3. Select the receive date, location, and enter the invoice number.
4. To receive stock,
   • You can search or scan the item if the item has already been added.
   • If there is a new item, enter the item number or name in search bar. You can add the item through the receiving inventory screen.
5. After you've chosen or added an item, edit the item information, then click on Add to list.
6. Click on Save.

Note - The available quantity for your products is adjusted by the quantity of the product that you accept.

How to hold the receive inventory?

You've already scanned items for a receive inventory, if you want to keep the transaction on hold until you return to add more items, you can use hold option.

1. Click on Hold.

How to recall or view receive inventory hold?

1. Click on Hold.
2. After taking hold order, finish the receive inventory as usual.